Consolidated Statement of Changes in Equity

Investor RelationsFinancial Data

Consolidated Statement of Changes in Equity [Accounting standards: Japanese GAAP]

Financial Data MENU

Financial DataFinancial HighlightsMajor Management IndicesMajor Performance IndicatorsSegment InfomationConsolidated Balance SheetsConsolidated Statement of IncomeConsolidated Statement of Comprehensive IncomeConsolidated Statements of Cash FlowsConsolidated Statement of Changes in EquityForecast

April 1, 2022 ～ March 31, 2023

(Millions of yen)

  Shareholders' equity
Share capital Capital surplus Retained earnings Treasury shares Total shareholders' equity
Balance at beginning of period 77,562 166,585 356,986 (341) 600,791
  Cumulative effects of changes in accounting policies -
Restated balance 77,562 166,585 356,986 (341) 600,791
Changes during period
  Dividends of surplus (12,956) (12,956)
  Profit attributable to owners of parent 48,227 48,227
  Purchase of treasury shares (6,172) (6,172)
  Disposal of treasury shares (0) 11 11
  Change in treasury shares resulting from change in scope of consolidation -
  Reversal of revaluation reserve for land 203 203
  Change in ownership interest of parent due to transactions with non-controlling interests (877) (877)
  Net changes in items other than shareholders’ equity -
Total changes during period - (877) 35,474 (6,160) 28,436
Balance at end of period 77,562 165,707 392,461 (6,502) 629,228

(Millions of yen)

  Accumulated other comprehensive income Share acquisition rights Non-controlling
interests		 Total
net assets
Valuation difference
on available-for-sale
securities 		Deferred gains
or losses
on hedges		 Revaluation
reserve
for land 		Foreign currency
translation
adjustment		 Remeasurements
of defined
benefit plans		 Total accumulated
other comprehensive
income
Balance at beginning of period 15,010 610 9,181 6,453 (256) 30,997 5 11,503 643,298
  Cumulative effects of changes in accounting policies -
Restated balance 15,010 610 9,181 6,453 (256) 30,997 5 11,503 643,298
Changes during period
  Dividends of surplus (12,956)
  Profit attributable to owners of parent 48,227
  Purchase of treasury shares (6,172)
  Disposal of treasury shares 11
  Change in treasury shares resulting from change in scope of consolidation -
  Reversal of revaluation reserve for land 203
  Change in ownership interest of parent due to transactions with non-controlling interests (877)
  Net changes in items other than shareholders’ equity (2,524) 6,620 (203) 20,345 160 24,399 (0) 4,568 28,967
Total changes during period (2,524) 6,620 (203) 20,345 160 24,399 (0) 4,568 57,403
Balance at end of period 12,485 7,231 8,977 26,798 (96) 55,397 5 16,071 700,702

Note: Amounts are in units of millions of yen with fractional units discarded.

Investor Relations: More

FAQs IR-related Inquiries IR News Service IR Policy Privacy Policy for Shareholders IR Sitemap Guide to IR Materials